| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $16.81M | $18.93M | $17.64M | $17.76M | $19.23M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $6.16M | $6.26M | $21.43M | $17.47M | $18.41M |
| R&D | – | – | – | – | – |
| SG&A | $5.70M | $7.53M | $6.79M | $6.16M | $6.23M |
| Operating Income | $10.66M | $12.67M | $11.67M | – | – |
| Interest Expense | – | – | $5.00M | $4.71M | $4.82M |
| Tax Expense | $463.17K | $60.85K | -$335.78K | $1.22M | -$47.62K |
| Net Income | -$8.28M | -$25.63M | $10.15M | -$2.13M | -$3.63M |
| EPS (basic) | -8.6500 | -2.2500 | 0.6800 | -0.5700 | -0.4600 |
| EPS (diluted) | – | – | – | -0.5700 | -0.4600 |
| Shares (diluted) | – | – | – | – | – |